Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 42-0989312 • 501(c)7 • Donnellson, IA
Profile
Provided recreation to the community of donnellson, ia, for golf,restaurant and pool.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$341,686
Down $11,319 (-3.2%) from 2023
Liabilities
Up$191,552
Up $2,719 (+1.4%) from 2023
Net Assets
Down$150,134
Down $14,038 (-8.6%) from 2023
Revenue
Down$343,609
Down $5,269 (-1.5%) from 2023
Expenses
Up$356,953
Up $11,044 (+3.2%) from 2023
Net Income
Down-$13,344
Down $16,313 (-549%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provided recreation to the community of donnellson, ia, for golf,restaurant and pool.
Provided recreation to the community donnellson, iowa for golf, restaurant and pool`
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $351,581 | $338,729 | ▼ $12,852 |
| Rtn Earn Endowment Incm Other Fnds | $111,088 | $97,050 | ▼ $14,038 |
| Cap Stk Tr Prin Current Funds | $53,084 | $53,084 | → $0 |
| Savings and Temporary Cash Investments | $557 | $1,872 | ▲ $1,315 |
| Cash and Non-Interest-Bearing Accounts | $467 | $685 | ▲ $218 |
| Inventories for Sale or Use | $400 | $400 | → $0 |
| Total Assets | $353,005 | $341,686 | ▼ $11,319 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,137 | $167,807 | ▼ $7,330 |
| Accounts Payable and Accrued Expenses | $13,696 | $23,745 | ▲ $10,049 |
| Total Liabilities | $188,833 | $191,552 | ▲ $2,719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $164,172 | $150,134 | ▼ $14,038 |
| Total Liabilities and Net Assets / Fund Balance | $353,005 | $341,686 | ▼ $11,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,358 | $490,287 | $644,645 |
| Buildings | $12,439 | $161,759 | $174,198 |
| Land | $26,633 | - | $26,633 |
| Other Land Buildings | $145,299 | $33,111 | - |
| Name | Title |
|---|---|
| Tom Gendron | President |
| Mark Scott | Vice President |
| Calen Cox | Member |
| Mike Weber | Member |
| Steve Muerhoff | Secretary |
| Jim Platt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,313 |
| Salaries, Compensation, and Employee Benefits | $147,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,363 | - | - | $126,363 |
| Occupancy | $48,105 | $60,972 | - | $109,077 |
| Depreciation Depletion | $22,252 | - | - | $22,252 |
| All Other Expenses | $7,769 | $12,782 | - | $20,551 |
| Payroll Taxes | $19,212 | - | - | $19,212 |
| Other Expenses | $17,869 | - | - | $17,869 |
| Office Expenses | - | $7,198 | - | $7,198 |
| Fees for Services Accounting | - | $5,196 | - | $5,196 |
| Other Employee Benefits | $2,065 | - | - | $2,065 |
| Advertising | $884 | - | - | $884 |
| Total Functional Expenses | $270,805 | $86,148 | $0 | $356,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $25,603 | $25,603 | $17,869 | $7,734 |
| Total Events | $25,603 | $25,603 | $17,869 | $7,734 |
“Each member is required to have a stock certificate issued in their name, only one share is issued for a family membership and each share is entitled to only one vote.”
“Members are entitled to nominate members to be on the board of directors and at the annual meeting the board is voted on by the members.”
“Only the board president reviews the form 990 before it is signed.”
“The board posts the monthly financial statement on the bullentin board in teh clubhouse. The minutes of the meetings, form 990 is provided upon request.”
“Meals are only 50% deductible as an expense and penalties are not deductible as an expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED RECREATION TO THE COMMUNITY DONNELLSON, IOWA FOR GOLF, RESTAURANT AND POOL` |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20551 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM PLATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3198355011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DONNELLSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 53084 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 53084 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25602 |
| IRS990/CostOfGoodsSoldAmt | 0 | 77687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 209313 |
| IRS990/CYOtherRevenueAmt | 0 | 62161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147640 |
| IRS990/CYTotalExpensesAmt | 0 | 356953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22252 |
| IRS990/Desc | 0 | PROVIDING RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 270805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALEN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MUERHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 421296 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1023886 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 118181 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED RECREATION TO THE COMMUNITY DONNELLSON, IOWA FOR GOLF, RESTAURANT AND POOL` |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150134 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62161 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2065 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF CART LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF COURSE FUNDRAISERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8723 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94741 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 15812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13344 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111088 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 97050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1872 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 490287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 644645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 178410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER IS REQUIRED TO HAVE A STOCK CERTIFICATE ISSUED IN THEIR NAME, ONLY ONE SHARE IS ISSUED FOR A FAMILY MEMBERSHIP AND EACH SHARE IS ENTITLED TO ONLY ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ENTITLED TO NOMINATE MEMBERS TO BE ON THE BOARD OF DIRECTORS AND AT THE ANNUAL MEETING THE BOARD IS VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONLY THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD POSTS THE MONTHLY FINANCIAL STATEMENT ON THE BULLENTIN BOARD IN TEH CLUBHOUSE. THE MINUTES OF THE MEETINGS, FORM 990 IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS ARE ONLY 50% DEDUCTIBLE AS AN EXPENSE AND PENALTIES ARE NOT DEDUCTIBLE AS AN EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 353005 |
| IRS990/TotalAssetsEOYAmt | 0 | 341686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143783 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356953 |
| IRS990/TotalGrossUBIAmt | 0 | 110671 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150134 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 110671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 353005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GENDRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3198355011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN ACRES CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 420989312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DONNELLSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52625 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464309369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERSCHMAN TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3198376550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Emily Steffensmeier |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T16:26:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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